Project Launch Workshop: New DelhiMay 9-10, 2013

State: Maharashtra

ICDS Systems Strengthening and Nutrition Improvement

Project

No. of districts covered

No. of projects (blocks)* 317

No: of AWCs* 60132

Total cost of the project (Phase 1 & 2)

Total cost of Phase 1(3 year) of project 9603.02

State’s share for Phase 1 960.3

Cost of Component 1: Institutional and Systems Strengthening

6106.83

Cost of Component 2: Community mobilization and behavior change communication

2799.13

Cost of Component 3: Piloting Convergent Nutrition Actions

53.15

Cost of Component 4: Project Management, Technical Assistance and Monitoring & Evaluation

643.9

* No. of projects/AWCs as on Sept-2010, used for project cost estimation

Rs. Lakh

Actions Status(Put a ‘√’ or

‘X’)

Expected Date

1. Has an approval of project been received from the competent authority in the State. If not, by when expected?

[ X ] June 30, 2013

2. Has government order been issued notifying identified 12 districts of their participation in ISSNIP? If not, by when expected?

[ X ] June 30, 2013

3. Has an administrative/financial sanction been received for 10% State contribution to the project? If not, by when expected?

[ X ] June 30, 2013

4. Has a specific budget head for project (EAP) been created? If not, by when expected?

[ X ] June 30, 2013

5. Is the total cost of the project including 10% State contribution approved by the State Govt.? If not, by when expected?

[ X ] June 30, 2013

6. Has any provision been made in the BE 2013-14 for the project? If yes, what amount? If not, by when expected?

[ X] BE 13-14:Date: June 30 2013

Actions Status(Put a ‘√’ or

‘X’)

Expected Date

7. Have an administrative order been issued for establishment of the SPMU for ISSNIP? If not, by when expected?

[ X ]

8. Has a Project Director been nominated for ISSNIP? If yes, Name?

[ X ] Name:

9. Have the Joint Project Coordinators (JPCs) been identified and assigned for each of the following areas under ISSNIP?

- Project Management and Monitoring & Evaluation

- Administration and Finance- Procurement- IEC/BCC & Training

Please share names.If not, by when expected?

[ X ] Names:

10. Has an Office space been identified and provided for ISSNIP SPMU? If not, by when expected?

[ X ] July 30, 2013

11. Have the SPMU office needs (equipments/furniture etc) been assessed? Please share. If not, by when expected?

[ X ] June 30, 2013

Actions Status(Put a ‘√’

or ‘X’)

Expected Date

12. Are there any comments on the financial management and procurement manuals for the Project from the State?Please share.

[ No comments ]

13. Has a procurement plan been prepared for first 18 months of project?If not, by when expected.

[ X ] June 30, 2013

14. Has the procurement plan been approved by the State Govt.? If not, by when expected?

[ X ] June 30, 2013

15. Have the activities under the four project components been reviewed and identified for implementation during 2013-14?

[ Yes ]

Thank you